List of Transactions
| # | Date Updated | Code | Client | Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | Sep 07, 2025 09:40 |
202509070002 |
client |
9,500.00 | Pending | View |
| 2 | Sep 07, 2025 09:35 |
202509070001 |
abd malek |
5,300.00 | Paid | View |
| 3 | Sep 06, 2025 11:05 |
202509060001 |
Oussama |
13,500.00 | On-Progress | View |
| 4 | Sep 06, 2025 09:11 |
202509020001 |
client |
1,000.00 | Paid | View |
| 5 | Sep 06, 2025 09:11 |
202509030002 |
Ferhi ARCH |
10,500.00 | Paid | View |
| 6 | Sep 03, 2025 16:30 |
202509030001 |
achouri |
0.00 | Pending | View |
| 7 | Sep 02, 2025 10:24 |
202509020002 |
chreit hamza |
0.00 | Pending | View |
| 8 | Aug 10, 2025 12:09 |
202507150001 |
zaim |
0.00 | Paid | View |
| 9 | Jul 31, 2025 10:05 |
202507310001 |
RACHID |
4,500.00 | Paid | View |
| 10 | Jul 31, 2025 09:29 |
202506250001 |
tabani |
14,000.00 | Paid | View |
| 11 | Jul 31, 2025 09:29 |
202507270001 |
RYAD EL FATEH |
27,900.00 | Paid | View |
| 12 | Jul 31, 2025 09:28 |
202506250002 |
Mira Plast |
49,500.00 | Paid | View |
| 13 | Jul 26, 2025 16:13 |
202507260001 |
MANAKEB RETOUR |
0.00 | Pending | View |
| 14 | Jul 24, 2025 11:40 |
202507020003 |
NOUREDDINE Ryad Elfateh |
12,300.00 | Paid | View |
| 15 | Jul 24, 2025 11:38 |
202506250003 |
abd nour |
3,000.00 | Paid | View |
| 16 | Jul 24, 2025 11:38 |
202506300001 |
eqi lab |
1,500.00 | Paid | View |
| 17 | Jul 24, 2025 11:38 |
202507080001 |
Client |
13,800.00 | Paid | View |
| 18 | Jul 24, 2025 11:37 |
202507020011 |
Bceram |
1,500.00 | Paid | View |
| 19 | Jul 24, 2025 11:37 |
202507090001 |
Benadda Oussama |
0.00 | Done | View |
| 20 | Jul 24, 2025 11:37 |
202507100001 |
OPti Pharm |
10,600.00 | Paid | View |
| 21 | Jul 24, 2025 11:37 |
202507100002 |
OPti Pharm |
5,800.00 | Paid | View |
| 22 | Jul 24, 2025 11:36 |
202507190001 |
client |
1,000.00 | Paid | View |
| 23 | Jul 24, 2025 11:36 |
202507200001 |
DMS |
1,000.00 | Paid | View |
| 24 | Jul 24, 2025 11:36 |
202507240001 |
Ali |
0.00 | Pending | View |
| 25 | Jul 17, 2025 09:16 |
202507170001 |
Retour Eulma |
0.00 | Pending | View |
| 26 | Jul 09, 2025 08:51 |
202507060001 |
client |
0.00 | Cancelled | View |
| 27 | Jul 08, 2025 09:04 |
202506250004 |
Retour SCS |
0.00 | Pending | View |
| 28 | Jul 05, 2025 09:03 |
202507020009 |
RETOUR a client Soufi |
0.00 | Pending | View |
| 29 | Jul 03, 2025 12:09 |
202507020012 |
Retour Mirage |
0.00 | Pending | View |
| 30 | Jul 02, 2025 15:16 |
202507020010 |
RETOUR SCS |
0.00 | Pending | View |
| 31 | Jul 02, 2025 14:35 |
202507020008 |
RETOUR SCS |
0.00 | Pending | View |
| 32 | Jul 02, 2025 14:23 |
202507020007 |
RETOUR EULMA NASSIM |
0.00 | Pending | View |
| 33 | Jul 02, 2025 14:14 |
202507020006 |
RETOUR EULMA NASSIM |
0.00 | Pending | View |
| 34 | Jul 02, 2025 14:03 |
202507020005 |
RETOUR EULMA NASSIM |
0.00 | Pending | View |
| 35 | Jul 02, 2025 13:59 |
202507020004 |
RETOUR EULMA ABDELKRIM |
0.00 | Pending | View |
| 36 | Jul 02, 2025 12:06 |
202507020002 |
MIDAD RETOUR |
0.00 | Pending | View |
| 37 | Jul 02, 2025 12:00 |
202507020001 |
IFTA RETOUR |
0.00 | Pending | View |
| 38 | Jul 02, 2025 09:17 |
202507010001 |
Direction Transport Setif |
0.00 | Done | View |
| 39 | Jun 22, 2025 16:45 |
202506100001 |
Walid Faderco |
0.00 | Cancelled | View |
| 40 | Jun 22, 2025 16:45 |
202506180002 |
Abd Bari Laptop |
13,000.00 | Cancelled | View |
| 41 | Jun 22, 2025 16:44 |
202506180001 |
abd el nour L3150 |
1,500.00 | Paid | View |
| 42 | Jun 22, 2025 16:44 |
202506220002 |
client |
2,000.00 | Paid | View |
| 43 | Jun 22, 2025 14:30 |
202506220001 |
cliente |
32,200.00 | Paid | View |